Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:44 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_280423FTO_13262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMBHALIA GJ-01-007-042-001/3293-A
() 		1101007000NRG24270420230001963 28/04/2023 jod valiben jitubhai 1101007WL000302 jod valiben jitubhai 00390 SBIN0RRSRGB 340 340 Processed 10/05/2023 1401980651 jod valiben jitubhai ()
SubTotal 340 340
2 KHAMBHALIA GJ-01-007-042-001/3293-A
() 		1101007000NRG24270420230001962 28/04/2023 jod jitubhai punjabhai 1101007WL000302 jod jitubhai punjabhai 00415 SBIN0060092 272 272 Processed 10/05/2023 1401980650 MR JITUBHAI PUNJABHAI JOD ()
SubTotal 272 272
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_280423FTO_13262 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 340
2 KHAMBHALIA GJ1101007_280423FTO_13262 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 272

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